Treasury Transactions 2019-2025

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All NAIM HYSI All 206,292,500.00 639 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Kolegji i Mbrojtjes dhe Sigurisë (3535) NAIM HYSI Tirane 85,200 2024-07-05 2024-07-10 15810171452024 Pajisje, materiale dhe sherbime ushtarake 1017145-Reparti Ushtarak nr.6680-2024 Shpenzime per mirembajtje kazermash Up 139 dt 4.6.2024 Ftes ofert 644/5 dt 4.6.2024 Nj fit 9.6.2024 Ft 86 dt 13.6.2024 Fh 6 dt 13.6.2024
    Reparti Ushtarak Nr.3001 Tirane (3535) NAIM HYSI Tirane 585,600 2024-07-09 2024-07-10 29410170372024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1017037 Reparti 3001  2024 materiale up 6.6.2024 ft of 6.6.2024 ft 90 dt 25.6.2024 fh 25.6.2024
    Akademia e Fiskultures (3535) NAIM HYSI Tirane 60,000 2024-06-28 2024-07-01 26110110482024 Shpenz. per rritjen e AQT - orendi zyre 1011048 Universiteti i Sporteve 2024, lik ft bl orendi zyre, pv emergjent dt 21.06.2024, ft nr 89/2024 dt 21.06.2024, fh dt 21.06.2024
    Drejtoria Vendore e Policise Shkoder (3333) NAIM HYSI Shkoder 525,600 2024-06-26 2024-06-27 19210160212024 Pajisje per perdorim policor Drejtoria Vendore e Policise Shkoder,blerje materiale laboratori,kerk 5026 dt 11.04.24,pcv test dt 12.04.24,UP 18 dt 15.04.24,ft of 5026/1 dt 15.04.24,klas per+nj fit dt 17.04.24,fat 84 dt 11.06.24,FH 9 dt 11.06.24,pcv 12 dt 11.06.24
    Qendra Komunitare "Për personat me aftësi të kufizuara" (3535) NAIM HYSI Tirane 1,854,600 2024-06-11 2024-06-12 4621011692024 Materiale per funksionimin e pajisjeve speciale 2101169- Qend.kom. PAK 2024 -blerje materiale logopedie up 44/1 dt 14.2.2024 njoft fit 19.3.2024 kontr 44/12 dt 18.4.2024 ft 66 dt 15.5.2024 fh 15 dt 15.5.2024
    Akademia e Arteve (3535) NAIM HYSI Tirane 184,800 2024-06-04 2024-06-06 13910110472024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1011047 Universiteti Arteve 2024, bler materiale hidraulik , UP. Nr.18 date 24.4.2024, ft oferte nr. 464/2 dt 24.4.2024,njf fit dt 2.5.2024,  ft nr.68 dt 20.5.2024, fh nr.8/1 date 20.5.2024, pvmd nr 464/6 dt 20.05.2024
    Reparti Ushtarak Nr.5001 Tirane (3535) NAIM HYSI Tirane 1,036,800 2024-05-30 2024-05-31 26010170812024 Pajisje, materiale dhe sherbime ushtarake 1017081Komanda.Doktrines.Stervitj,RU.5001.2024 materiale up 29.4.2024 ft of 29.4.2024 ft 64 dt 13.5.2024 fh 13.5.2024
    Bashkia Vlore (3737) NAIM HYSI Vlore 328,800 2024-05-29 2024-05-30 50521460012024 Shpenz. per rritjen e AQT - orendi zyre 3737 BASHKIA VLORE 2146001 BLERJE PAISJE ZYRASH UP NR 8 DT 18.03.24,NJOFTIM FITUESI,FAT NR 53 DT 25.04.24,FH NR 6 DT 25.04.24
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) NAIM HYSI Durres 298,560 2024-05-28 2024-05-29 5810160862024 Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 1016086/ SHTEPIA E PUSHIMIT/ LIK FATURE  62 RIPARIM CADRA KASHTORE TE PERDORUR
    Qendra pritese e Viktimave Linze (3535) NAIM HYSI Tirane 261,600 2024-05-22 2024-05-24 6810131402024 Shpenz. per rritjen e AQT - te tjera paisje zyre 1013140 Q Vik Linze, Materiale zyre terapeutike, UP nr.1 dt 16.04.2024, NJF dt 18.04.2024, FT nr 56 dt 25.04.2024, FH nr37 dt 25.04.2024
    Kolegji i Mbrojtjes dhe Sigurisë (3535) NAIM HYSI Tirane 378,599 2024-05-21 2024-05-22 10510171452024 Pajisje, materiale dhe sherbime ushtarake 1017145-Reparti Ushtarak nr.6680-2024 Shpenzime per mirembajtje kazermash Urdher prok 87/1 dt 5.4.2024 Ft oferte 349/10 dt 5.4.2024 Njoft fituesi dt 5.4.2024 Ft 51 dt 15.4.2024 Fh 4 dt 15.4.2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) NAIM HYSI Tirane 115,200 2024-05-16 2024-05-17 3321660072024 Materiale dhe pajisje labratorik e te sherbimit publik 2166007-Ndermarrja sherbime publike 2024-Blerje materjale up nr 350  dt 08.05.2024 ft 63 dt 13.05.2024 p.v mar dorz 352/1 dt 13.05.2024 ft nr 6 dt 13.05.2024
    Bashkia Erseke (1514) NAIM HYSI Kolonje 941,760 2024-05-16 2024-05-17 35421200012024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2120001Bashkia Kolonje shpenz.pastrim,dezif.ngroh.ndricim,lik.fat.nr.58/2024 dt.02.05.2024, proc.verb.marrje ne dor. 02.05.2024,flet.hyrje nr.19 dt.02.05.2024
    Shkolla Hoteleri Turizem, Tirane (3535) NAIM HYSI Tirane 158,400 2024-05-10 2024-05-15 7010121562024 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1012156 - Shk e Mes Prof 'Hoteleri Turizem' TR 2024 - pagese materiale per ngrohje, urdh dt 19.01.2024, akt marrje ne dorz dt 22.01.2024, fat nr 16 dt 22.01.2024, FH nr 6/1 dt 22.01.2024
    Bashkia Vlore (3737) NAIM HYSI Vlore 108,000 2024-05-14 2024-05-15 40021460012024 Shpenz. per rritjen e AQT - orendi zyre Blerje karrike up nr 3 dt 13.02.24,fat nr 54 dt 25.04.24,fh nr 4 dt 25.04.24 BASHKIA 2146001
    Bashkia Erseke (1514) NAIM HYSI Kolonje 729,600 2024-05-10 2024-05-13 34321200012024 Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 2120001Bashkia Kolonje shpenz.mireb.rrug.vep.ujore,up nr.22 dt.18.04.2024,lik.fat.nr.57/2024 dt.29.04.2024, proc.verb.marrje ne dor. 29.04.2024,flet.hyrje nr.18 dt.29.04.2024
    Ndërmarja e Shërbimeve Publike Kamëz (3535) NAIM HYSI Tirane 538,560 2024-04-30 2024-05-02 2821660072024 Sherbime te tjera 2166007-Ndermarrja sherbime publike 2024-lik blerje dekorative up nr 123 dt 28.02.2024 njof fit dt 13.03.2024 kont nr 123/8 dt 09.04.2024  ft 47 dt 09.04.2024 fh 08 dt 09.04.2024
    Bashkia Lushnje (0922) NAIM HYSI Lushnje 712,800 2024-04-18 2024-04-22 33021290012024 Uniforma dhe veshje te tjera speciale 2129001 Bashkia Lushnje,Sa lik.Bl.uniforma per Policine bashkiake dhe per punonjesit e MZSH,fat.nr.71,dt.30.08.2022,F.hyrj dt.30.8.2022 dhe nr.2/1,dt.11.01.2023,Pcv marr.dorez.dt.30.8.2022,U.P.nr.19,dt.4.7.2022,klas.perf.fitues.dt.6.7.2022
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) NAIM HYSI Fier 472,500 2024-04-08 2024-04-09 3121110272024 Te tjera materiale dhe sherbime speciale Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 materiale up.08.03.2024 fo.08.03.2024 vp.21.03.2024 fat.40 fh.9 pvmd
    Ndërmarrja e Gjelbërimit dhe Mirëmbajtjes së Varrezave Publike Fier (0909) NAIM HYSI Fier 450,000 2024-03-26 2024-03-27 2521110272024 Te tjera materiale dhe sherbime speciale Nd.Gjelb.Higjenes Mirmb.Varr.Pub.2111027 materiale up.04.03.2024 fo.04.03.2024 vp.11.03.2024 fat.37 fh.5 pvmd